Recognize Accurately

Close the Books. Defend Every Number

Revenue recognition shouldn't depend on a tribe of spreadsheet keepers. Apply ASC 606 and IFRS 15 consistently against every selling motion you ship—subscriptions, usage, milestones, hybrid—with deterministic accounting and supervised AI that models every judgment call for your approval before it posts.

Des résultats avérés

Proven Results in Revenue Recognition

40%

Reduction in average time to close

20 à 50 %

Récupération des pertes de recettes grâce à l'automatisation

30%

Simplification de la facturation grâce à la consolidation des plateformes

20–30%

Reduction in billing, AR and revenue-recognition overhead

Fonctionnalités

Enhance Revenue Accuracy and Efficiency with Automated Recognition Solutions

Comptabilisation des produits

Automate complex revenue recognition with configurable rules, built-in compliance and complete audit-trail visibility.

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Gestion financière

Automate financial operations from transaction mapping through period close, with accurate journals, faster reconciliation and consolidated reporting across entities and currencies.

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Chiffre d'affaires lié aux contrats et chiffre d'affaires différé

Manage revenue contracts and automate modifications, including performance obligations and re-allocation of revenue.

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Préparation à l'audit et publication d'informations

Stay audit-ready with complete data lineage, built-in controls and automated disclosure and period-end reporting.

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Comptabilisation des produits

Automated ASC 606 / IFRS 15 compliance at scale

  • Rule-based revenue scheduling with SSP determination and allocation
  • Contract modification handling of amendments, renewals and cancellations
  • Waterfall and rollforward reporting for full audit-trail visibility
  • Multi-element arrangements with automated performance obligation tracking

Gestion financière

From journal entries to period close, fully automated

  • Configurable GL rules map every transaction to the correct account
  • Automated journal entry generation eliminates manual spreadsheet work
  • Period close acceleration with pre-built reconciliation workflows
  • Multi-entity, multi-currency financial consolidation in one platform
  • Ask in plain language—get real-time answers on close status, cash flow and margin, straight from the system of record

Chiffre d'affaires lié aux contrats et chiffre d'affaires différé

Track contract signature to final recognition

  • Contract modifications—amendments, renewals and cancellations
  • Variable consideration and constraint analysis with automated true-up
  • Deferred revenue waterfall with automated rollforward reporting
  • Contract asset and liability tracking across the full obligation lifecycle
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Préparation à l'audit et publication d'informations

Answer every auditor’s question. Generate every disclosure.

  • ASC 606 / IFRS 15 disclosure packages—RPO schedules, disaggregated revenue
  • Full event-to-journal-entry audit trail with complete data lineage
  • SOX-ready controls documentation and audit evidence packages
  • Cumulative catch-up and transition reporting for period-end close
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What It Means for Your Team

Built for the Next Ten Pricing Models, Not the Last One

Efficiency Gains

Faster closes, fewer manual entries, finance teams freed for higher-value analysis.

Compliance Made Easy

ASC 606 and IFRS 15 baked in. Audits become a query, not a quarter.

Better Forecasting

Waterfall and rollforward intelligence feed accurate cash and revenue projections.

Growth-ready

New revenue streams, new geos, new selling motions—without re-implementations.

Defensible By Design

Encode each recognition policy once—ratable, point-in-time, milestone, consumption—and every posted entry carries the rule, version and inputs that produced it.

Faster Judgement, Full Transparency

Supervised AI flags recognition inconsistencies during the period—before close, not at close. It drafts SSP estimates and bundle allocations; a controller approves the diff, and nothing posts without a name on it.

Amendments Stop Being a Project

Upgrades, downgrades, renewals, cancellations and co-terms are classified the moment they arrive, then re-waterfalled with the right catch-up treatment.

From Obligation to Transaction Price

Identify performance obligations, set SSP and split the transaction price in one engine—and rehearse the outcome in a sandbox before it touches a live contract.

The Difference a Native RevRec Engine Makes

BillingPlatform

Manual Revenue Recognition

Close lands in days
— every number sourced, every allocation explained.

Close takes weeks and an army of spreadsheets to defend.

New SKUs and policies inherit governed rules.
No re-implementation.

Every new pricing model triggers a six-week RevRec redesign.

One click reveals the rule, the inputs, the version and the approver.

Auditors ask ‘how did you get this number?’ and the room goes quiet.

The platform detects the mod type and
reallocates in seconds.

Contract amendments mean a week of manual reallocation.

Revenue waterfalls with explainable variance
— no surprises on day 30.

Forecast variance shows up at month-end as an unwelcome surprise.

The Cost of Disconnected Revenue Recognition

You Don’t Have a Revenue Problem. You Have a Proof Problem.

When contracts, billing events, allocations and journal entries live in separate systems, finance spends the close tracing data, rebuilding schedules and explaining discrepancies. The revenue may be correct, but proving it becomes the work.

Additional RevRec Resources

73%

Of finance leaders cite manual invoicing as a major challenge contributing to slower closes.

53%

Struggle with payment reconciliation, creating more work and uncertainty at period end.

20–30%

Of close time lost to manual revenue schedules, reconciliation and corrections.

Anatomy of the Close

From Contract to GL, Deterministically

Étape 1

Ingest

Contracts, orders and billing events stream in from any upstream source.

Étape 2

Identify

Performance obligations identified; SSP allocated and explained.

Étape 3

Recognize

Ratable, point-in-time, usage or milestone — per obligation, per policy.

Étape 4

Reconcile

Modifications detected; waterfalls reallocated with full audit trail.

Étape 5

Report

Journal entries posted to the GL. Disclosures and drill-downs ready.

Close faster. Sleep through audit.

See how BillingPlatform turns ASC 606 and IFRS 15 from a quarterly fire drill into a daily, defensible, automated process.

Demander une démonstration

« BillingPlatform constituera un levier stratégique essentiel pour nos futures initiatives de croissance, grâce à sa capacité à prendre en charge nos activités complexes, à son interface conviviale, à son évolutivité et à sa sécurité de niveau entreprise, qui permettront à nos clients opérateurs mobiles de gérer et d’utiliser plus facilement notre infrastructure et nos services afin d’optimiser leurs réseaux. »

Lena Bettermann, Vantage Towers

Responsable de la chaîne d'approvisionnement, Vantage Towers

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« Nous sommes impatients de collaborer avec BillingPlatform afin d'étendre notre présence à un nombre encore plus grand d'entreprises et de proposer à nos clients communs une technologie de facturation et de paiement de premier ordre. »

Andrew Gilboy, GoCardless

Directeur général, Amérique du Nord

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« Nous avons choisi BillingPlatform car il s’agit d’une solution de niveau entreprise capable de répondre de manière fluide et efficace à nos divers besoins en matière de facturation. Les fonctionnalités de BillingPlatform, notamment sa capacité à différer la comptabilisation des revenus grâce à la comptabilisation automatisée et à son évolutivité, favorisent l’efficacité opérationnelle, ce qui nous permet de nous concentrer sur la mise à disposition de nouvelles solutions auprès de l’ensemble de notre clientèle. »

Brian Herb, CCC Intelligent Solutions

Directeur financier

« Dans le cadre d'une initiative plus large visant à transformer numériquement nos opérations, BillingPlatform s'est démarquée sur le marché, non seulement par sa technologie innovante, mais aussi par son approche consultative, qui lui a permis de cerner les subtilités de notre activité et de déterminer la meilleure façon de nous accompagner. »

Murray Walton, IDP

Directeur financier

Découvrez nos produits

Comptabilisation des produits

Automatisez la mise en conformité, accélérez les clôtures et faites confiance à chaque chiffre.

Close Faster. Defend Every Number.

See how BillingPlatform automates ASC 606 and IFRS 15 with deterministic accounting and supervised AI that shows its work.

Demander une démonstration

Comptage

Collectez, normalisez et évaluez tout événement d'utilisation, quelle que soit l'échelle.

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Facturation

Facturez, recouvrez et encaissez vos paiements, quel que soit le modèle tarifaire.

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